Civic Intelligence

Carolina Broadway Theatre Company

EIN 26-4069635 • 501(c)3 • Hickory, NC

Profile

Produce professional quality theatre for educational and cultural purposes.

3387 S Hwy 127Hickory, NC 28602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$15,260

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$43,419

Down $17,560 (-29%) from 2019

Liabilities

Up

$16,628

Up $16,050 (+2777%) from 2019

Net Assets

Down

$26,791

Down $33,610 (-56%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$43,524

Down $89,554 (-67%) from 2019

Expenses

Down

$77,134

Down $38,650 (-33%) from 2019

Net Income

Down

-$33,610

Down $50,904 (-294%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $13,802Liabilities 2010: $1,108Net Assets 2010: $12,6942010Assets 2011: $15,323Net Assets 2011: $15,3232011Assets 2012: $9,653Liabilities 2012: $3,380Net Assets 2012: $6,2732012Assets 2013: $15,977Liabilities 2013: $4,889Net Assets 2013: $11,0882013Assets 2014: $20,556Liabilities 2014: $1,648Net Assets 2014: $18,9082014Assets 2015: $10,358Liabilities 2015: $1,382Net Assets 2015: $8,9762015Assets 2016: $22,573Liabilities 2016: $332Net Assets 2016: $22,2412016Assets 2017: $38,740Liabilities 2017: $2,306Net Assets 2017: $36,4342017Assets 2018: $55,808Liabilities 2018: $9,850Net Assets 2018: $45,9582018Assets 2019: $60,979Liabilities 2019: $578Net Assets 2019: $60,4012019Assets 2020: $43,419Liabilities 2020: $16,628Net Assets 2020: $26,7912020

Highlighted filing

2020

Assets$43,419
Liabilities$16,628
Net Assets$26,791
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $89,685Expenses 2010: $75,155Net Income 2010: $14,5302010Revenue 2011: $82,879Expenses 2011: $80,250Net Income 2011: $2,6292011Revenue 2012: $92,886Expenses 2012: $101,937Net Income 2012: -$9,0512012Revenue 2013: $63,950Expenses 2013: $59,136Net Income 2013: $4,8142013Revenue 2014: $132,999Expenses 2014: $125,178Net Income 2014: $7,8212014Revenue 2015: $108,088Expenses 2015: $118,019Net Income 2015: -$9,9312015Revenue 2016: $96,063Expenses 2016: $82,798Net Income 2016: $13,2652016Revenue 2017: $78,636Expenses 2017: $64,444Net Income 2017: $14,1922017Revenue 2018: $118,644Expenses 2018: $105,120Net Income 2018: $13,5242018Revenue 2019: $133,078Expenses 2019: $115,784Net Income 2019: $17,2942019Revenue 2020: $43,524Expenses 2020: $77,134Net Income 2020: -$33,6102020

Highlighted filing

2020

Revenue$43,524
Expenses$77,134
Net Income-$33,610
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,419
Liabilities
$16,628
Net assets
$26,791
Revenue
$43,524
Expenses
$77,134
Net income
-$33,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$0.44$0.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.33$1.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.19$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.79$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.33$1.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.93$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.83$0.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.90$0.75$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2021
Return Version
2020v4.0
Gross Receipts
$53,890
Mission and Program Overview

Mission

Produce professional quality theatre for educational and cultural purposes.

Program Services

DescriptionGrantsExpenses
COLLABORATE WITH LOCAL COMMUNITIES IN PROVIDING A PLATFORM FOR LEARNING AND DEVELOPING DRAMA SKILLS AND TECHNIQUES.$72,490-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CLATERExecutive DirectorPT$15,260-$15,260
ROBERT CLATERDirectorPT$9,300-$9,300
MAGGIE TREMOLSVice President-$0--
LAURA LEVINSONPresident-$0--
DR STEPHEN FARRISSecretary-$0--
BRENDA BUSHTrustee-$0--
CANDACE PAYNETrustee-$0--
MICHAEL BARNETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Broadway Theatre Co
EIN
26-4069635
Phone
8282942582
Address
3387 S HWY 127, HICKORY, NC 28602

Signing Officer

Name
Lisa Clater
Title
Executive Director
Signed
2021-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Sabrina P Cook CPA PLLC
Address
118 3rd Ave NW, Hickory, NC 28601
Preparer
Sabrina P Cook
Phone
8283241661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1236”

Other Expenses.1003

“Information Technology $971”

Other Expenses.1011

“Depletion $2267”

Other Expenses.1012

“Insurance $816”

Other Expenses.1

“Production tech expense $5936”

Other Expenses.2

“SCHOLARSHIPS $4851”

Other Expenses.3

“Production supplies $2935”

Other Expenses.4

“OPERATING EXPENSES $1908”

Other Expenses.5

“SALES TAX $533”

Other Expenses.6

“TELEPHONE $374”

Other Expenses.7

“GIFTS $295”

Other Expenses.8

“Dues/subscriptions/memberships $250”

Other Expenses.9

“Bank/credit card feesq $246”

Other Expenses.11

“JANITORIAL $141”

Other Expenses.12

“AUTO EXPENSE $99”

Other Expenses.13

“LICENSES/PERMITS $97”

Other Assets.1002

“Furniture and Fixtures - Beginning $9501 Furniture and Fixtures - Ending $9501”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $326”

Other Assets.1

“OTHER ASSET - Beginning $35212 OTHER ASSET - Ending $32857”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $578 OTHER LIABILITIES - Ending $16628”

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042684
IRS990EZ/OtherExpensesTotalAmt022955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depletion $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION TECH EXPENSE $5936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $4851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION SUPPLIES $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK/CREDIT CARD FEESQ $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL $141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES/PERMITS $97
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA BROADWAY THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0264069635
ReturnHeader/Filer/PhoneNum08282942582
ReturnHeader/Filer/USAddress/AddressLine1Txt03387 S HWY 127
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832295161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sabrina P Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 3rd Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283241661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina P Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-04T14:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLATER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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